SUMMERFEST ARTS FAIRE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUMMERFEST ARTS FAIRE (EIN 26-0465751)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349208319
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:25:17-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202511798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW E REGEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 NORTH MAIN STE 150 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260465751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERFEST ARTS FAIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4352133858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 E 100 N | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE THATCHER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW REGEN | PreparerPersonNm |
| PTIN | P00365668 | PTIN |
| Phone | 4357524864 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOGANSUMMERFEST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,786 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,786 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $137,786 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,899 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,248 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $120,845 | OtherExpensesTotalAmt |
| Total Expenses | $149,792 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,006 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,228 | BOYAmt |
| EOY | $69,124 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,724 | BOYAmt |
| EOY | $30,788 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,952 | BOYAmt |
| EOY | $99,912 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634 | BOYAmt |
| EOY | $2,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,318 | BOYAmt |
| EOY | $97,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUMMERFEST ARTS FAIRE IS AN ART FESTIVAL THAT FEATURES FINE ARTISTS WHOSE MEDIUMS INCLUDE OIL AND WATERCOLOR PAINTING, FIBER ART, ACRYLICS, SCULPTURE, POTTERY, JEWELRY, AND MORE. SUMMERFEST FESTIVITIES INCLUDE A CHILDREN'S ART YARD, WHERE YOUTH CAN CREATE A VARIETY OF ARTS PROJECTS THEMSELVES, A PLEIN AIRE PAINTING CONTEST, AND OTHER CULTURAL EVENTS. THE PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND INTEREST IN THE ARTS FOR THE SURROUNDING COMMUNITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOSTED ARTS FESTIVAL TO RAISE CULTURAL AWARENESS FOR THE SURROUNDING COMMUNITIES OF CACHE VALLEY AND SOUTHERN IDAHO. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELAINE THATCHER | ||
| FORMER DIRECTOR | 1.00 | $0 |
| LUCY WATKINS | ||
| BOARD MEMBER | 1.00 | $0 |
| MICHAEL BURTON | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY BENNETT | ||
| Secretary | 1.00 | $0 |
| LINDA D'ADDABBO | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURIE JACKSON | ||
| BOARD MEMBER | 1.00 | $0 |
| MILES JENSEN | ||
| Treasurer | 1.00 | $0 |
| JOAN MAHONEY | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIANNE SIDWELL | ||
| BOARD MEMBER | 1.00 | $0 |
| CHIQ SPENCER | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN SPENCER | ||
| PAST CHAIR | 1.00 | $0 |
| DOUG WALKER | ||
| BOARD MEMBER | 1.00 | $0 |
| SHIRLENE DAVIS | ||
| Executive Dir. | 15.00 | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW REGEN CPA PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 N MAIN ST STE 150 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357524864 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,777 | CurrentTaxYearAmt |
| Total | $572,944 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,777 | CurrentTaxYearAmt |
| Total | $572,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $572,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109 | CurrentTaxYearAmt |
| Total | $870 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,038 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,038 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $584,852 | TotalSupportAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $18667 |
| Other Expenses.1002 | Office Expenses $1521 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Other Expenses.1009 | Depreciation $462 |
| Other Expenses.1012 | Insurance $4960 |
| Other Expenses.1 | PROGRAM EXPENSES $82879 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4283 |
| Other Expenses.3 | REFUND $3358 |
| Other Expenses.4 | TELEPHONE & INTERNET $2321 |
| Other Expenses.5 | WEBSITE $2304 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $354 Furniture and Fixtures - Ending $51 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-159 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $27563 Pledges and Grants Receivable - Ending $28089 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2807 Prepaid Expenses and Deferred Charges - Ending $2807 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2634 Accounts Payable and Accrued Expenses - Ending $2600 |